[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 512  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452694.002022-09-278413Actual
1310090.002023-04-278466Budget
3968100.002022-08-278436Budget
31427180.002024-10-268463Actual
20663196.002023-12-288463Actual
15118334.422023-06-278418Actual
1735912.462023-08-2784511Actual
743133.002022-11-278456Actual
2098899.002023-12-288436Actual
978235.932022-05-278418Actual
3397336.002024-12-278426Actual
972873.002023-01-258466Actual
3750462.002025-03-278456Actual
1350180.002022-06-278414Actual
2666213.532024-05-2684612Actual
6448240.002022-10-278417Actual
36565191.992025-02-258428Actual
14019162.002023-05-278417Actual
23858143.002024-03-268465Actual
35152114.002025-01-258436Actual
2446676.292024-03-2684611Actual
1928468.852023-10-2784111Actual
9481100.002023-01-258416Budget
30804240.002024-09-268467Actual
406250.002022-08-278456Budget
1084790.002023-02-258466Budget
4340184.422022-08-278418Actual
2873043.312024-07-2784211Actual
1059790.002023-02-258416Budget
30924281.392024-09-268468Actual
1962200.002022-06-278417Budget
3218997.572024-10-2684411Actual
5463100.002022-09-278418Budget
8142155.002022-12-288464Actual
1797831.002023-09-278456Actual
10926200.002023-02-258417Budget
35387410.182025-01-258418Actual
15657125.002023-07-288464Actual
1942657.142023-10-2784611Actual
38396200.002025-04-278464Actual
3005823.102024-08-2684212Actual
3458335.872024-12-2784212Actual
26837300.002024-06-268413Actual
1848010.332023-09-2784112Actual
6636117.752022-10-278428Actual
33641293.002024-12-278413Actual
8362138.002022-12-288416Actual
167930.002022-06-278426Budget
1485531.002023-06-278426Actual
616750.002022-10-278426Budget
16126132.902023-07-288428Actual
24675192.002024-04-268463Actual
1086107.142022-05-278468Actual
8691200.002022-12-288417Budget
4916145.002022-09-278465Actual
23143232.002024-02-258467Actual
24265211.692024-03-268468Actual
38153118.802025-03-2784213Actual
2034020.972023-11-2784211Actual
2479486.002024-04-268464Actual
36096241.002025-02-258464Actual
3224984.802024-10-2684611Actual
12629156.002023-04-278464Actual
9402168.002023-01-258465Actual
3183889.002024-10-268466Actual
2724743.002024-06-268456Actual
183889.272023-09-2784511Actual
458762.002022-09-278463Actual
1493550.002023-06-278456Actual
19226131.392023-10-278468Actual
1686724.002023-08-278426Actual
30209134.592024-08-2684613Actual
2991196.512024-08-2684311Actual
4123124.002022-08-278466Actual
3139100.002022-07-288467Budget
12379100.002023-04-278413Budget
4915200.002022-09-278465Budget
24640333.002024-04-268413Actual
29353262.002024-08-268415Actual
9018110.002023-01-258413Actual
2031276.292023-11-2784111Actual
31303132.832024-09-2684213Actual
728950.002022-11-278426Budget
9344100.002023-01-258415Budget
182250.002022-06-278456Budget
14054214.002023-05-278467Actual
24112211.002024-03-268417Actual
18724120.002023-10-278464Actual
3331360.332024-11-2684411Actual
1936634.802023-10-2784411Actual
7101130.002022-11-278415Actual
401491.002022-08-278446Actual
28141201.002024-07-278464Actual
524590.002022-09-278466Budget
38957134.802025-04-2784111Actual
2944696.002024-08-268416Actual
3739799.002025-03-278416Actual
6263101.002022-10-278446Actual
19845117.002023-11-278465Actual
5650100.002022-10-278413Budget
1631100.002022-06-278416Budget
26210270.002024-05-268417Actual
17037196.002023-08-278417Actual
26333198.052024-05-268428Actual
20221146.542023-11-278428Actual
28582492.002024-07-278418Actual
17720120.002023-09-278464Actual
6039200.002022-10-278465Budget
2893122.042024-07-2784212Actual
32399127.572024-10-2684113Actual
3676639.062025-02-2584511Actual
35004297.002025-01-258415Actual
1251930.002023-04-278473Budget
16160211.692023-07-288468Actual
2807981.002024-07-278473Actual
22606309.002024-02-258413Actual
2022128.002022-06-278467Actual
20783125.002023-12-288464Actual
3520444.002025-01-258456Actual
27372223.002024-06-268467Actual
35415182.902025-01-258428Actual
2399767.002024-03-268446Actual
19718158.002023-11-278414Actual
3561615.652025-01-2584511Actual
17625.002022-05-278473Actual
1005670.002023-01-258468Budget
3292943.002024-11-268456Actual
2843299.002024-07-278466Actual
2538311.402024-04-2684211Actual
888190.002022-12-288428Budget
5977185.002022-10-278415Actual
2846100.002022-07-288436Budget
19599288.002023-11-278413Actual
1636136.932023-07-2884611Actual
1244166.002023-04-278463Actual
14142117.752023-05-278428Actual
728856.002022-11-278426Actual
21665204.002024-01-258463Actual
15502364.002023-07-288413Actual
611894.002022-10-278416Actual
1580888.002023-07-288416Actual
27897204.762024-06-2684213Actual
2136829.482023-12-2884211Actual
9792.002022-05-278463Actual
30301210.002024-09-268463Actual
19633182.002023-11-278463Actual
8221100.002022-12-288415Budget
2728082.002024-06-268466Actual
37246288.002025-03-278464Actual
1698088.002023-08-278466Actual
7570200.002022-11-278417Budget
11501100.002023-03-278464Budget
7630169.002022-11-278467Actual
2988436.932024-08-2684211Actual
3221631.612024-10-2684511Actual
2837378.002024-07-278446Actual
1895647.002023-10-278446Actual
17130264.722023-08-278418Actual
1064541.002023-02-258426Actual
7708200.002022-11-278418Budget
3334794.382024-11-2684611Actual
32671264.002024-11-268464Actual
13242158.002023-04-278467Actual
14770102.002023-06-278465Actual
1019470.002023-02-258463Budget
27987350.002024-07-278413Actual
1167100.002022-06-278413Budget
35768205.022025-01-2584612Actual
2101469.002023-12-288446Actual
3898563.532025-04-2784211Actual
26991204.002024-06-268464Actual
3071275.002024-09-268466Actual
2289100.002022-07-288413Budget
513853.002022-09-278446Actual
1733249.702023-08-2784411Actual
24852122.002024-04-268415Actual
13430172.302023-04-278468Actual
2443211.402024-03-2684511Actual
504350.002022-09-278426Budget
4527100.002022-09-278413Budget
11253140.002023-03-278413Actual
2502660.002024-04-268446Actual
781895.022022-11-278468Actual
2193464.002024-01-258416Actual
33053236.002024-11-268467Actual
1384725.002023-05-278426Actual
2947334.002024-08-268426Actual
1429145.442023-05-2784311Actual
9577117.002023-01-258436Actual
33584206.522024-11-2684613Actual
31640231.002024-10-268465Actual
17871100.002023-09-278416Actual
354436.002022-08-278473Actual
12993100.002023-04-278446Budget
6963180.002022-11-278414Actual
326780.002022-07-288428Budget
1836133.742023-09-2784411Actual
224180.002022-05-278414Actual
3553570.972025-01-2584211Actual
2093369.002023-12-288416Actual
28489404.002024-07-278417Actual
23645151.002024-03-268463Actual
255557.142024-04-2684112Actual
15146126.842023-06-278428Actual

Generated 2025-06-26 10:56:03.952 UTC